Management Accountant
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Overview
Job Description
KCR Solutions are delighted to be partnering with an excellent client in Billingham to recruit a Management Accountant. This pivotal role is responsible for producing accurate monthly reporting, delivering meaningful financial analysis, and providing robust support. The successful candidate will take ownership of the month-end process, budgeting and forecasting cycles, cash flow management, and financial controls, while working closely with operational teams to enhance performance.
Key Responsibilities
- Produce monthly management accounts
- Produce full and accurate accounts and cashflow for management reports
- Review and accurately reconcile Balance Sheets
- Prepare and submit VAT returns
- Process and reconcile inter-company transactions
- Process accurately transactions for multiple entities
- Own and maintain accurate Control Accounts
- Process Sales and Purchase Ledgers
- Reconciling Bank Accounts and Credit Cards
- Model and calculate accurately prepayments and accruals for both income and expenditure
- Process payroll expenses claims on a timely basis
- Support year-end external audit
- Liaise within and across departments to resolve queries
- Support finance team and provide cover when required
- Any other relevant duties that may be requested of an employee in this role
The role will suit someone actively studying towards CIMA, ACA, ACCA or QBE, with a good working knowledge of Excel and accounting systems. Previous SME experience would be an advantage
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